Buyer

The position is responsible for receiving and reviewing purchase requisitions, maintaining adequate inventory levels, and developing efficient systems to monitor purchase orders while negotiating with suppliers to obtain the best prices and reduce costs. It also involves issuing purchase orders, verifying that suppliers have received them, and ensuring the timely delivery of materials by monitoring established delivery dates and communicating any potential delays. Additionally, the position coordinates purchase order (PO) deliveries and consolidation processes to ensure material availability and optimize transportation costs, manages material certifications when required, and maintains up-to-date information on prices, lead times, and suppliers in the system. Furthermore, it involves working with various customer demand and forecasting systems, supporting new project transfers through quotations and the onboarding of new suppliers, preparing monthly inventory and shortage analyses, and contributing to the achievement of departmental performance indicators.

Qualifications: